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        <a href="#">Inicio</a>
        <a href="#">Institucional</a>
        <a href="#">Ingresos y Egresos</a>
        <a href="#">Pagos Electronicos</a>
        <a href="#">Noticias</a>
        <a href="#">Contacto</a>
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        	<div class="conTopTituloPAG">
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        <strong>PAGOS ELECTRONICOS DEL GOBIERNO DEL PUEBLO DE LA PROVINCIA DEL CHACO</strong>
        <BR />A CUENTA DE SUS PROVEEDORES EN EL NUEVO BANCO DEL CHACO S.A.
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  <tr>
    <td width="118">&nbsp;Desde/Hasta (ddmmaa)</td>
    <td width="52"><form id="form1" name="form1" method="post" action="">
      <label for="numerico"></label>
      <input name="numerico" type="text" class="numerico" id="numerico" size="10" maxlength="10" />
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      <td width="57"><form id="form1" name="form1" method="post" action="">
      <label for="numerico"></label>
      <input name="numerico" type="text" class="numerico" id="numerico" size="10" maxlength="10" />
    </form></td>
    <td width="120">Jur.</td>
    <td width="120"><form id="form2" name="form2" method="post" action="">
      <label for="jur"></label>
      <input name="jur" type="text" id="jur" size="20" />
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    <td width="120">&nbsp;</td>
    <td width="163">
    <a href="#">Enviar Consulta</a></td>
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  <tr>
    <td width="118" height="37">Tipo de pago</td>
    <td width="52"><form id="form1" name="form1" method="post" action="">
      <label for="numerico"></label>
      <input name="numerico" type="text" class="numerico" id="numerico" size="10" maxlength="10" />
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      <td width="57">Opción</td>
    <td width="120">
    <form id="form2" name="form2" method="post" action="">
      <label for="jur"></label>
      <input name="jur" type="text" id="jur" size="20" />
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    </td>
    <td width="120">Cta. CR
       
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    <td width="120"><form id="form2" name="form2" method="post" action="">
      <label for="jur"></label>
      <input name="jur" type="text" id="jur" size="20" />
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    <td width="163">
    <a href="#">Previo</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    <a href="#">Siguiente</a>
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        	<div class="titulocampo2">
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        	      <td width="176">Archivo transferencia</td>
        	      <td width="65">&nbsp;</td>
        	      <td width="60">Cuenta CR</td>
        	      <td width="15">*</td>
        	      <td width="57">Cuenta DB</td>
        	      <td width="93"> Descrpción Rendición</td>
        	      <td width="51">F. Pago</td>
        	      <td width="39">E. OP</td>
        	      <td width="35">J. OP</td>
        	      <td width="11">&nbsp;</td>
        	      <td width="36">N. OP</td>
        	      <td width="62">Tipo Pago</td>
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            <div class="campo2tabla">
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                <tr>
                  <td width="219">20120521-00-001-ADMGRAL-006399</td>
                  <td width="31">CC-$</td>
                  <td width="54">1398301</td>
                  <td width="10">*</td>
                  <td width="57">1445804</td>
                  <td width="95">Procesado Correctamente</td>
                  <td width="51">21/05/12</td>
                  <td width="36">2012</td>
                  <td width="25">4</td>
                  <td width="20">OP</td>
                  <td width="38">28562</td>
                  <td width="61">Ret. DGR</td>
                </tr>
                <tr>
                  <td width="219">20120521-00-001-ADMGRAL-006399</td>
                  <td width="31">CC-$</td>
                  <td width="54">1398301</td>
                  <td width="10">*</td>
                  <td width="57">1445804</td>
                  <td width="95">Procesado Correctamente</td>
                  <td width="51">21/05/12</td>
                  <td width="36">2012</td>
                  <td width="25">4</td>
                  <td width="20">OP</td>
                  <td width="38">28562</td>
                  <td width="61">Ret. DGR</td>
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